|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNDARAGI
|
KN-14-002-007-002/1131
(HAMMIGI)
|
1514002007NRG23220920220214914
|
22/09/2022
|
DANDEPPA NEELAPPA HARIJAN
|
1514002007WL007267
|
DANDEPPA NEELAPPA HARIJAN
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5016838507
|
|
DANDEPPA NEELAPPA HARIJAN
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-007-002/1131
(HAMMIGI)
|
1514002007NRG23220920220214915
|
22/09/2022
|
GIRIJA DANDEPPA MADAR
|
1514002007WL007267
|
GIRIJA DANDEPPA MADAR
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5016838514
|
|
GIRIJA DANDEPPA MADAR
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-007-002/1148
(HAMMIGI)
|
1514002007NRG23220920220214916
|
22/09/2022
|
Devappa Hiriyappa madar
|
1514002007WL007267
|
Devappa Hiriyappa madar
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5016838510
|
|
Devappa Hiriyappa madar
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-007-002/1148
(HAMMIGI)
|
1514002007NRG23220920220214917
|
22/09/2022
|
Pavitra devappa madar
|
1514002007WL007267
|
Pavitra devappa madar
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5016838512
|
|
Pavitra devappa madar
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-007-002/1519
(HAMMIGI)
|
1514002007NRG23220920220214919
|
22/09/2022
|
Annavv sareppa madar
|
1514002007WL007267
|
Annavv sareppa madar
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5016838515
|
|
Annavv sareppa madar
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-007-002/1519
(HAMMIGI)
|
1514002007NRG23220920220214918
|
22/09/2022
|
sareppa tippavva madar
|
1514002007WL007267
|
sareppa tippavva madar
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5016838511
|
|
sareppa tippavva madar
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-007-002/1630
(HAMMIGI)
|
1514002007NRG23220920220214920
|
22/09/2022
|
manjula
|
1514002007WL007267
|
manjula
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5016838508
|
|
manjula
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-007-002/1636
(HAMMIGI)
|
1514002007NRG23220920220214921
|
22/09/2022
|
MARIYAJJA HANUMAPPA MYAGERI
|
1514002007WL007267
|
MARIYAJJA HANUMAPPA MYAGERI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5016838513
|
|
MARIYAJJA HANUMAPPA MYAGERI
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-007-002/1636
(HAMMIGI)
|
1514002007NRG23220920220214922
|
22/09/2022
|
PARAVVA MARIYAJJA MYAGERI
|
1514002007WL007267
|
PARAVVA MARIYAJJA MYAGERI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5016838509
|
|
PARAVVA MARIYAJJA MYAGERI
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-007-002/1645
(HAMMIGI)
|
1514002007NRG23220920220214923
|
22/09/2022
|
devindrappa hammigi
|
1514002007WL007267
|
devindrappa hammigi
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5016838506
|
|
devindrappa hammigi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|